Table/Structure Field list used by SAP ABAP Program MM06EF0E_EKKO-LIFNR (EKKO-LIFNR)
SAP ABAP Program
MM06EF0E_EKKO-LIFNR (EKKO-LIFNR) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEKPO - TXZ01 | Short Text | ||
| 2 | BEKPO - EMATN | Material number | ||
| 3 | BEKPO - WERKS | Plant | ||
| 4 | EKKO - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 5 | EKKO - TELF1 | Vendor's Telephone Number | ||
| 6 | EKKO - STATU | Status of Purchasing Document | ||
| 7 | EKKO - SPRAS | Language Key | ||
| 8 | EKKO - LIFNR | Vendor's account number | ||
| 9 | EKKO - IHREZ | Your Reference | ||
| 10 | EKKO - EKORG | Purchasing organization | ||
| 11 | EKKO - EBELN | Purchasing Document Number | ||
| 12 | EKKO - BSTYP | Purchasing Document Category | ||
| 13 | EKKO - BSAKZ | Control indicator for purchasing document type | ||
| 14 | EKKO - ADRNR | Address number | ||
| 15 | EKKODATA - IHREZ | Your Reference | ||
| 16 | EKKODATA - TELF1 | Vendor's Telephone Number | ||
| 17 | EKKODATA - STATU | Status of Purchasing Document | ||
| 18 | EKKODATA - SPRAS | Language Key | ||
| 19 | EKKODATA - RESWK | Supplying (issuing) plant in case of stock transport order | ||
| 20 | EKKODATA - LIFNR | Vendor's account number | ||
| 21 | EKKODATA - EKORG | Purchasing organization | ||
| 22 | EKKODATA - BSTYP | Purchasing Document Category | ||
| 23 | EKKODATA - BSAKZ | Control indicator for purchasing document type | ||
| 24 | EKKODATA - ADRNR | Address number | ||
| 25 | EKPO - EMATN | Material number | ||
| 26 | EKPO - LTSNR | Vendor Subrange | ||
| 27 | EKPO - TXZ01 | Short Text | ||
| 28 | EKPO - WERKS | Plant | ||
| 29 | EKPODATA - EMATN | Material number | ||
| 30 | EKPODATA - LTSNR | Vendor Subrange | ||
| 31 | EKPODATA - TXZ01 | Short Text | ||
| 32 | EKPODATA - WERKS | Plant | ||
| 33 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 34 | LFA1 - SPRAS | Language Key | ||
| 35 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 36 | LFM2 - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | MT06E - MAKTX | Material description | ||
| 38 | MTCOM - KENNG | View ID | ||
| 39 | MTCOM - KZMPN | Indicator: Use manufacturer part numbers | ||
| 40 | MTCOM - MATNR | Material Number | ||
| 41 | MTCOM - PSTAT | Maintenance status | ||
| 42 | MTCOM - SPRAS | Language Key | ||
| 43 | MTCOM - WERKS | Plant | ||
| 44 | NAST - KAPPL | Application for message conditions | ||
| 45 | RM06E - LTSNR | Vendor Subrange | ||
| 46 | SI_LFA1 - SPRAS | Language Key | ||
| 47 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 48 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 52 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 55 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 58 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 59 | T001W - LIFNR | Vendor number of plant | ||
| 60 | T001W - WERKS | Plant | ||
| 61 | T160 - BSTYP | Purchasing document category | ||
| 62 | T160 - VORGA | Transaction/event | ||
| 63 | T161 - UMLIF | Stock transfer: Take vendor data into account | ||
| 64 | THEAD - TDID | Text ID | ||
| 65 | THEAD - TDNAME | Name | ||
| 66 | THEAD - TDOBJECT | Texts: application object | ||
| 67 | THEAD - TDSPRAS | Language Key |